Payables and Cash Management - EBS (MOSC)

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Supplier Defaults

edited Feb 6, 2010 8:53AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In R12, the supplier tab was removed from the payables options and created as a system form which applies to all operating units.  Obviously, this is not feasible for our global customers.  I found a document  (R12: Incorrect defaulting for Invoice Controls (i.e: Currency) from Payables System Setup and Payables Options [ID 988747.1] - ) which indicates that patch 8892266 should be applied which I believe will make this form operating unit specific again but I cannot find this patch.  I logged an SR but then was wondering if anyone has applied this patch.    

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